Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,021.16 | $2,021.16 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $193.45 | $193.45 | $0.00 | |
| LOCAL | 3.1430 | $812.87 | $812.87 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $387.93 | $387.93 | $0.00 | |
| Subtotal | 5.3910 | $1,394.25 | $1,394.25 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $75.94 | $75.94 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| TOTAL | 13.4997 | $3,491.38 | $3,491.38 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 269,403 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 269,403 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 269,403 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 269,403 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 269,403 | 0 | 269,403 | |
| COLUMBIA COUNTY SCHOOL BOARD | 269,403 | 0 | 269,403 | |
| SUWANNEE RIVER WATER MGT DIST | 269,403 | 0 | 269,403 | |
| LAKE SHORE HOSPITAL AUTHORITY | 269,403 | 0 | 269,403 | |
LOT 8 OAKFIELD ACRES PHASE II.714-812, 727-374, 742-1263,833-2089, 912-1920, WD 1003-1860, WD 1034-366, WD 1357-2247,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 14992 | 2024-17299 | CoreLogic | 12/03/2024 | $3,963.74 | |
| 2023 | 16035 | 2023-9973601 | CORELOGIC | 11/25/2023 | $3,762.00 | |
| 2022 | 13350 | 2022-9976011 | CORELOGIC | 11/27/2022 | $2,260.12 | |
| 2021 | 13392 | 2021-9972143 | CORELOGIC | 11/20/2021 | $2,195.66 | |
| 2020 | 12627 | 2020-9971086 | CORELOGIC | 11/29/2020 | $2,016.58 | |
| 2019 | 12575 | 2019-9971274 | CORELOGIC | 11/10/2019 | $2,235.88 | |
| 2018 | 12544 | 2018-9973281 | CORELOGIC | 11/23/2018 | $2,047.56 | |
| 2017 | 12516 | 2017-9973237 | CORELOGIC | 11/25/2017 | $2,015.64 | |
| 2016 | 12531 | 2016-9971390 | CORELOGIC | 11/19/2016 | $1,984.94 | |
| 2015 | 12524 | 2015-9971198 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,008.93 | |
| 2014 | 12497 | 2014-9973889 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,046.52 | |
| 2013 | 12511 | 2013-9972114 | CORELOGIC | 11/10/2013 | $2,067.44 | |
| 2012 | 12500 | 2012-9973803 | CORELOGIC | 11/24/2012 | $1,967.66 | |
| 2011 | 12517 | 2011-9975469 | CORELOGIC | 11/27/2011 | $2,090.68 | |
| 2010 | 114443 | 2010-9974588 | CORELOGIC | 11/27/2010 | $2,242.73 | |
| 2009 | 114473 | 2009-9972192 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,386.04 | |
| 2008 | 114292 | 2008-9971674 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $2,361.81 | |
| 2007 | 113805 | 2007-1200016 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $2,505.68 | |
| 2006 | 113373 | 2006-1700030 | FIRST FEDERAL SAVINGS BANK | 11/14/2006 | $2,595.56 | |
| 2005 | 112949 | 2005-2800103 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $575.24 | |
| 2004 | 112576 | 2004-2900928 | SCRUGGS AND CARMICHAEL PA | 12/28/2004 | $352.38 | |
| 2003 | 112232 | 2003-2600219 | DYAL THOMAS L & MAXINE | 11/10/2003 | $300.60 | |
| 2002 | 112088 | 2002-2400195 | DYAL MAXINE | 11/08/2002 | $304.39 | |
| 2000 | 111648 | 2000-2000280 | DYAL THOMAS | 11/01/2000 | $263.85 | |
| 1999 | 111427 | 1999-3005295 | D'ANDREA ROBERT A & SHEILA E | 03/16/2000 | $277.33 | |
| 1998 | 111265 | 1998-3006345 | D'ANDREA ROBERT A & SHEILA E | 04/19/1999 | $280.75 | |
| 1997 | 110895 | 1997-1006068 | D'ANDREA ROBERT A & SHEILA E | 04/27/1998 | $242.39 | |
| 1996 | 110547 | 1996-1007377 | D'ANDREA JOHN C & CATHY N | 05/02/1997 | $206.09 | |
| 1995 | 110188 | 1995-1004713 | D'ANDREA JOHN C & CATHY N | 03/04/1996 | $199.11 | |
| 1994 | 110040 | 1994-3004073 | D'ANDREA JOHN C & CATHY N | 01/09/1995 | $197.82 | |
| 1993 | 109631 | 1993-1003672 | D'ANDREA JOHN C & CATHY N | 12/27/1993 | $192.03 | |
| 1992 | 109359 | 1992-1005768 | D'ANDREA JOHN C & CATHY N | 03/02/1993 | $193.91 | |
| 1991 | 109183 | 1991-3012423 | D'ANDREA JOHN C & CATHY N | 12/04/1991 | $187.71 | |
| 1990 | 8985 | 1990-1002453 | STOKES-NASSAU INC | 12/07/1990 | $206.58 | |